Purchase Orders
Details
Purchase Order name: (Blank)
To: Golden Motel
TIN Number: 101752826
Purchase Order number: 004/04/2022
Project: EWMR
Date: 28/04/2022
Tax rate (%): 18%
Tax inclusive: No
To: Golden Motel
TIN Number: 101752826
Purchase Order number: 004/04/2022
Project: EWMR
Date: 28/04/2022
Tax rate (%): 18%
Tax inclusive: No
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Water for participants | Days 2 | Quantity 26 | U.P 500 | Amount 13,000 |  |
No 2 | Description Lunch for participants | Days 2 | Quantity 26 | U.P 4,000 | Amount 104,000 | |
No 3 | Description Coffee break for participants | Days 2 | Quantity 26 | U.P 3,000 | Amount 78,000 | |
No 4 | Description Accommodation for CM (Ngororero & Rutsiro) with dinner | Days 1 | Quantity 2 | U.P 15,000 | Amount 30,000 | |
| Total | 225000 | |||||
Amount in Words
Two hundred twenty-five thousand
Attachments
Name: GOLDEN MOTEL QUOTATION Apr 27, 2022 17-56.pdf
Size: 209.53 KB
Name: Concept Note for Training of ToTs and Communities' members on CSA_Reviewed_Ch.docx
Size: 1.02 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 28/04/2022Approved: Yes
Changed by: Uwizeye Belange at 28/04/2022